Reyes Munoz Alejandro, CRA 49 124 54 AP 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Reyes Munoz Alejandro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Reyes Munoz Alejandro

Date Data Source Supplier Details
2013-07-14
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Contact information for Reyes Munoz Alejandro

 
Address CRA 49 124 54 AP 504, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004471136
Shipment Date 2013-07-14
Consignee Reyes Munoz Alejandro
Consignee (Original Format) REYES MUNOZ ALEJANDRO CRA 49 124 54 AP 504
NIT ID (Original Format) 80181604
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Reyes Munoz Alejandro
Shipper (Original Format) REYES MUNOZ ALEJANDRO 5601 WATERMAN BLVD APT 2S, MO 63112
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 01987
HS Code 9805000000
Goods Shipped DO 01130686 DECLARACION(1-1) CONJUNTO DE MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTICO. MEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 295.5
Net Weight (kg) 265.95
Value of Goods, CIF (USD) $1,735
Value of Goods, FOB (USD) $764
Freight Cost 967.5
Freight Value 970.56
Insurance Cost 3.06
Total Tax Paid 491000
Acceptance Date 2013-07-30
Acceptance Number 32013001083929
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 114717
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 1734.56
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 211988765
Document Type N
Exchange Rate 1887.4
Filing Date 2013-07-31
Flag Code 249
Identification Formula 2013001100000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-21
Invoice Number 0002-2013
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-07-12
Payment Form 99
Payment Value 491000
Preprinted Number 32013001083929
Subheadings 1
Tariff Base 3273809
Tariff Paid 491000
Tariff Percentage 15.0
Tariff Subtotal 491000
Tariff Total 491000
Total Paid 491000
User Type 23
Value Added Tax Base 3764809
Verification Number 7


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